Transportation Logistics One Pager
Control logistics spend without adding headcount
Freight invoices are complex: varying formats, tariffs, surcharges, currencies, and service levels. ScaleHub ingests, normalizes, audits, and routes exceptions so your team focuses on decisions, not data wrangling.
- 50-80% faster processing*
- 1-3% cost recovery via audit/disputes*
- Full audit trail & spend visibility
*Illustrative ranges from typical FAP programs, actual results vary.
Smart ingestion
Invoices, credit notes, PODs, rate cards via EDI / API / email / portal. AI classifies and extracts line items, accessorials, and references.
Rate & Rule engine
Validate against contracts, lanes, zones, DIMs, fuel indices, and SLAs; flag discrepancies automatically.
Human-in-the-loop
Quality-gate for critical fields and exceptions to guarantee finance-grade data integrity.
Automated payments
Generate payment proposals/files, reconcile in ERP, and close the loop with carriers.
Why ScaleHub for FAP?

Enterprise data quality
AI + expert validation ensures accuracy for rates, surcharges, taxes, and references (PO / SO / PRO).

Carrier & mode agnostic
Parcel to ocean - support for diverse file types (EDI 210 / 214, CSV, PDF, XLSX).

Rapid time-to-value
Template libraries and proven playbooks accelerate onboarding and pilots.

Flexible deployment
Cloud EU / US, private cloud, or on-prem. Clear controls, SLAs, and costs.
Integrations
Connect ScaleHub FAP to your logistics stack and finance systems.
TMS: Blue Yonder, Oracle, SAP TM*
WMS: Manhattan, Blue Yonder*
Parcel/CEP portals & APIs*
EDI: 210/214/990, EDIFACT, ANSI X12*
ERP: SAP, Oracle, Microsoft Dynamics*
Data lakes & BI: Snowflake, BigQuery*
Payment rails: SEPA/ACH/Wire*
Custom connectors via REST/GraphQL
* Examples; actual integrations confirmed during scoping.
Security & Compliance
- Data protection by design & default
- Access controls, encryption in transit/at rest
- Audit logging & retention policies
- SOC 2 / ISO 27001 – model dependent*
- Regional hosting & data residency options
Process overview
- Ingest invoices & artifacts (EDI, PDFs, CSV, images)
- Classify, extract, normalize line items
- Validate against contracts & business rules
- Route exceptions & manage disputes
- Generate payment files & reconcile
- Report & analyze spend, recovery, trends